Civic Intelligence

His Service Station

990EZ • Fiscal year 2020 • EIN 32-0186128

Jan 01, 2020 to Dec 31, 2020 • Filed on May 09, 2022

506 S MapleStaunton, IL 62088

(618) 635-7037

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-6.2%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Down

$42,504

Down $5,819 (-12%) from 2018

Net Assets

Down

$42,504

Down $5,819 (-12%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,577

Down $21,866 (-31%) from 2018

Expenses

Down

$58,934

Down $11,918 (-17%) from 2018

Net Income

Down

-$10,357

Down $9,948 (-2432%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2018: $48,323Liabilities 2018: $0Net Assets 2018: $48,3232018Assets 2020: $42,504Net Assets 2020: $42,5042020Assets 2021: $54,777Net Assets 2021: $54,7772021Assets 2022: $53,894Net Assets 2022: $53,8942022Assets 2023: $55,819Net Assets 2023: $55,8192023Assets 2024: $56,880Net Assets 2024: $56,8802024

Highlighted filing

2020

Assets$42,504
Liabilities-
Net Assets$42,504

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2018: $70,443Expenses 2018: $70,852Net Income 2018: -$4092018Revenue 2020: $48,577Expenses 2020: $58,934Net Income 2020: -$10,3572020Revenue 2021: $71,660Expenses 2021: $59,387Net Income 2021: $12,2732021Revenue 2022: $71,102Expenses 2022: $71,985Net Income 2022: -$8832022Revenue 2023: $81,396Expenses 2023: $79,471Net Income 2023: $1,9252023Revenue 2024: $76,503Expenses 2024: $75,442Net Income 2024: $1,0612024

Highlighted filing

2020

Revenue$48,577
Expenses$58,934
Net Income-$10,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2022
Return Version
2020v4.1
Gross Receipts
$48,577
Mission and Program Overview

Mission

Assistance to the general public & organ

Assistance to the general public & organizations

Program Services

DescriptionGrantsExpenses
THE TRIFT SHOP PROVIDED CLOTHING, HOUSEHOLD ITEMS, AND SHELTER TO NUMEROUS INDIVIDUALS AND ORGANIZATIONS THROUGHOUT THE CALENDAR YEAR. THE DONATED ITEMS ARE SOLD FOR A NOMINAL PRICE, USUALLY WELL BELOW FMV, IN ORDER TO MAKE IT AFFORDABLE FOR FAMILITES.$0$2,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE ATKINSPresident-$0--
KAREN CROSSLINSecretary-$0--
BETTY SCHULMEISTERTreasurer-Thrift Store-$0--
LINDA HANDIGANDirector-$0--
COOKIE GRIDERDirector-$0--
BONNIE NELSONDirector-$0--
JUANITA GREELINGDirector-$0--
ROSE MARY SCHULTZEDirector-$0--
JEFF WARFORDDirctor-$0--
Filing and Contact Details

Filer

Filer Name
His Service Station
EIN
32-0186128
Phone
6186357037
Address
506 S MAPLE, STAUNTON, IL 62088

Signing Officer

Name
BETTY Schulmeister
Title
Treasurer
Phone
6186357037
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Fleming Tawfall & Co Pc
Address
100 E MAIN ST, STAUNTON, IL 62088
Preparer
Andrea Margaritis
Phone
6186352487
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

To help those in need; religious; st paul united church of christ: 225 south laurel street, staunton, il, 62088; none, 43525.

Form 990EZ, Part I, Line 16

BANK SERVICE FEES 19.

Form 990EZ, Part I, Line 16

SUPPLIES 1377.

Form 990EZ, Part I, Line 16

TELEPHONE 542.

Raw XML Appendix205 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETTY SCHULMEISTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06186355772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 S MAPLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAUNTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0841
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042504
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043525
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048577
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt087
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042504
IRS990EZ/OccupancyRentUtltsAndMaintAmt012816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN CROSSLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY SCHULMEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA HANDIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COOKIE GRIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BONNIE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUANITA GREELING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROSE MARY SCHULTZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF WARFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER-THRIFT STORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRCTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO THE GENERAL PUBLIC & ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt047649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TRIFT SHOP PROVIDED CLOTHING, HOUSEHOLD ITEMS, AND SHELTER TO NUMEROUS INDIVIDUALS AND ORGANIZATIONS THROUGHOUT THE CALENDAR YEAR. THE DONATED ITEMS ARE SOLD FOR A NOMINAL PRICE, USUALLY WELL BELOW FMV, IN ORDER TO MAKE IT AFFORDABLE FOR FAMILITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058934
IRS990EZ/TotalProgramServiceExpensesAmt02625
IRS990EZ/TotalRevenueAmt048577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0332
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0335291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072703
IRS990ScheduleA/Total509Grp/TotalAmt0335291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP THOSE IN NEED; RELIGIOUS; ST PAUL UNITED CHURCH OF CHRIST: 225 SOUTH LAUREL STREET, STAUNTON, IL, 62088; NONE, 43525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE FEES 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 1377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 542.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY Schulmeister
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06186357037
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS SERVICE STATION
ReturnHeader/Filer/BusinessNameControlTxt0HISS
ReturnHeader/Filer/EIN0320186128
ReturnHeader/Filer/PhoneNum06186357037
ReturnHeader/Filer/USAddress/AddressLine1Txt0506 S MAPLE
ReturnHeader/Filer/USAddress/CityNm0STAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEMING TAWFALL & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062088
ReturnHeader/PreparerPersonGrp/PhoneNum06186352487
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea Margaritis
ReturnHeader/ReturnTs02022-05-16T08:33:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schulmeister
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings